Muster Roll No. : 1687	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012030/RC/9989097289	Work Name : Passage/Rural Connectivity (Dhamian) (2607012030/RC/9989097289)

Measurement Book Detail

MB NO.  767        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sucha singh(Self) PB-07-012-030-001/24 OTHER DHAMIYAN A P P P A P P P P P P A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   2 BISHNO DEVI(Wife) PB-07-012-030-001/39 OTHER DHAMIYAN A A P P A P P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   3 SUNITA DEVI(Self) PB-07-012-030-001/85 SC DHAMIYAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   4 balbir singh(Self) PB-07-012-030-001/22 OTHER DHAMIYAN P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   5 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   6 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P P P A P P P A P P A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   7 RAJNI BALA(Self) PB-07-012-030-001/84 OTHER DHAMIYAN P P A A A A P A A P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   8 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   9 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010636 Credited 07/11/2023   10 KIRANJEET KAUR(Self) PB-07-012-030-001/79 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0015667 Credited 01/01/2024   Daily Attendence 7 9 9 9 0 9 10 9 8 10 10 0 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 27270

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116